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The Perrin Clinic Limited MANCHESTER

The Perrin Clinic started in year 2004 as Private Limited Company with registration number 05305875. The The Perrin Clinic company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Manchester at 83 Whittaker Lane. Postal code: M25 1EQ.

There is a single director in the company at the moment - Raymond P., appointed on 23 December 2004. In addition, a secretary was appointed - Julie P., appointed on 23 December 2004. As of 19 April 2024, our data shows no information about any ex officers on these positions.

The Perrin Clinic Limited Address / Contact

Office Address 83 Whittaker Lane
Office Address2 Prestwich
Town Manchester
Post code M25 1EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05305875
Date of Incorporation Mon, 6th Dec 2004
Industry Other human health activities
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Julie P.

Position: Secretary

Appointed: 23 December 2004

Raymond P.

Position: Director

Appointed: 23 December 2004

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Julie P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Raymond P. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Raymond P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand4 94824 12243 75519 19222 61922 44436 95026 612
Current Assets 24 55244 18519 62223 16722 99237 49827 160
Debtors2 490180180180298298298298
Net Assets Liabilities 19 83650 09858 62189 48068 82965 61571 246
Other Debtors180180180 48484848
Property Plant Equipment255 367249 900244 430242 154235 613227 982221 037 
Total Inventories250250250250250250250250
Other
Accrued Liabilities Deferred Income   1 0931 264   
Accumulated Amortisation Impairment Intangible Assets35 000  35 000    
Accumulated Depreciation Impairment Property Plant Equipment15 40720 87426 34434 17042 49150 12257 06729 833
Bank Borrowings Overdrafts144 512132 0738 087114 72010 64711 49711 69713 088
Corporation Tax Payable15 51418 85519 004 13 47111 24014 88511 759
Corporation Tax Recoverable2 310       
Creditors 132 073123 268114 720102 26996 74885 19273 136
Future Minimum Lease Payments Under Non-cancellable Operating Leases   12 019890   
Increase From Depreciation Charge For Year Property Plant Equipment 5 4675 470 8 3217 6316 9451 551
Intangible Assets Gross Cost35 000  35 000    
Net Current Assets Liabilities -95 340-69 042-66 272-43 064-60 832-69 051-69 347
Number Shares Issued Fully Paid  2     
Other Creditors81 381119 89285 85462 9832 4472 0722 0722 072
Other Taxation Social Security Payable29628928213 405923922282230
Par Value Share  1     
Prepayments Accrued Income   180250   
Property Plant Equipment Gross Cost270 774270 774 276 324278 104278 104243 618 
Provisions For Liabilities Balance Sheet Subtotal 2 6512 0222 5418001 5731 179884
Total Additions Including From Business Combinations Property Plant Equipment    1 780   
Total Assets Less Current Liabilities 154 560175 388175 882192 549167 150151 986145 266
Accrued Liabilities    1 2641 2644 3606 520
Average Number Employees During Period    3333
Prepayments    250250250250

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 21st, September 2023 		Free Download (8 pages)

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